on 11-09-2010 3:08 PM
Hi all,
Could you please tell me how to preview your invoice after billing. I am unable to do it please help.
Thanks in advance..
Ven
Hi,
Enter VF03, enter the invoice number and then select from menu ''Billing document''-->''Issue'', then choose the relevant output type and click on preview.
Regards,
Palani
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi go to VOV7 and check the Billing Relevance
as per stand it is A Delivery-related billing document
are you trying to create billing with refenrece to order???
If you wish to do billing with reference to Order then change Billing Relevance to
B: Relevant for order-related billing - status according to order quantity
Billing is based on the sales document. The requested delivery quantity determines the billing status
Else, do the delivery and then try to do billing for your oder
Cheers..
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.